Immo Staels (0746.683.333): financials and annual accounts

Immo Staels

Haaltert ·KBO/BCE: BE 0746.683.333

Line	2025	2024	2023	2022	2021
Balance sheet: assets
`20/58`	106,852	92,663	78,265	69,753	69,027
`21/28`	49,759	49,759	49,759	51,614	53,531
`22/27`	49,759	49,759	49,759	51,614	53,531
`22`	49,759	49,759	49,759	51,614	53,531
`29/58`	57,093	42,904	28,506	18,138	15,496
`40/41`	36,074	20,324	5,733	-	10,249
`41`	36,074	20,324	5,733	-	10,249
`54/58`	21,019	22,580	22,773	18,138	5,246
Balance sheet: equity and liabilities
`10/49`	106,852	92,663	78,265	69,753	69,027
`10/15`	103,812	91,181	77,650	66,680	67,827
`10/11`	17,762	17,762	17,762	17,762	17,762
`13`	86,050	73,420	59,888	48,918	50,065
`130/1`	3,307	3,307	3,307	3,307	3,307
`1311`	3,307	3,307	3,307	3,307	3,307
`133`	82,743	70,112	56,581	45,611	46,758
`17/49`	3,040	1,482	615	3,073	1,200
`42/48`	3,040	1,482	615	3,073	1,200
`44`	-	232	140	106	-
`440/4`	-	232	140	106	-
`45`	3,040	1,250	475	-	-
`450/3`	3,040	1,250	475	-	-
`47/48`	-	-	-	2,967	1,200
Income statement
`9900`	19,167	20,045	18,403	11,174	16,060
`62`	-	-	-	-	90
`630`	-	-	1,855	9,417	13,383
`640/8`	2,181	2,115	2,041	2,610	1,588
`9901`	16,986	17,930	14,507	-853	1,000
`75/76B`	-	322	-	-	-
`75`	-	322	-	-	-
`65/66B`	65	64	62	65	87
`65`	65	64	62	65	87
`9903`	16,921	18,188	14,445	-918	913
`67/77`	4,290	4,657	3,475	228	-
`9904`	12,631	13,531	10,970	-1,147	913
`9905`	12,631	13,531	10,970	-1,147	913
Appropriation of the result
`9906`	12,631	13,531	10,970	-1,147	913
`791/2`	-	-	-	1,147	-
`691/2`	12,631	13,531	10,970	-	913
`6921`	12,631	13,531	10,970	-	913
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-06-2026	2026-00221451	PDF
31-12-2024	micro format	28-03-2025	2025-00056501	PDF
31-12-2023	abbreviated format	09-07-2024	2024-00225592	PDF
31-12-2022	micro format	28-04-2023	2023-00070652	PDF
31-12-2021	micro format	31-08-2022	2022-20370888	PDF

2025	2024	2023	2022	2021
-	-	16,362	8,563	14,383
-	-	12,826	8,270	14,296
-	-	0	7,500	336,844
-1,561	-193	4,635	12,892	-
54,053	41,422	27,891	15,066	14,296
97.2%	98.4%	99.2%	95.6%	98.3%
18.78	28.95	46.34	5.90	12.91
0.03	0.02	0.01	0.05	0.02
12.2%	14.8%	14.1%	-1.7%	1.3%
11.8%	14.6%	14.0%	-1.6%	1.3%
-	-	over 100	over 100	over 100

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€7,500	€336,844
	-	-	€1,855	€9,417	€13,383

Immo Staels